4800142149.pdf
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- Attached to
- PO NE|4800142149
- Contract number
- 4800142149
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is associated with a state procurement process, utilizing a tax-exempt status (#05-8905401) and following the university's standard terms of purchase.
The purchase order covers two line items: 1) a PCS BLK RGNT KT NO PLS 50BLNKS with a unit cost of $1,044.00, and 2) a PCS SAMPLE SOLUTION RANGE 5 with a unit cost of $134.40, totaling $1,178.40. The delivery is scheduled for 09/15/2025, with the goods to be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The terms of sale are Net 30 with a discount for the supplier, and the shipping is F.O.B. destination, freight prepaid. The unloading point is specified as Amanda Bartling DRCII 803, with the UNMC Purchasing department as the contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PCS BLK RGNT KT NO PLS 50BLNKS 1,044.00 1,044.00
Your material number: NC9913532
002 1 EA PCS SAMPLE SOLUTION RANGE 5 134.40 134.40
Your material number: NC9952058
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/15/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Amanda Bartling DRCII 803
4800142149 / 09/11/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,178.40
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .